Account Executive | 5 Days | AWS + VB | MNC

Responsibilities

• Process supplier invoices accurately and in a timely manner.
• Verify invoices against supporting documents and ensure proper approvals.
• Prepare supplier payments via GIRO, TT, bank transfer and cheque.
• Perform supplier statement and bank reconciliations.
• Liaise with suppliers and internal departments to resolve invoice and payment discrepancies.
• Assist with month-end closing, AP reconciliations and accruals.
• Support GST submissions, audit schedules and finance reporting.
• Maintain proper accounting records and documentation.
• Perform finance administrative duties and other ad hoc assignments.

Requirements

• Diploma or Degree in Accounting, Finance or a related discipline.
• Minimum 2 years of Accounts Payable (AP) experience.
• Experience in the trading or import & export industry will be an advantage.
• Good understanding of Accounts Payable processes.
• Proficient in Microsoft Excel and accounting software.
• Meticulous, responsible and able to work independently.
• Good communication and interpersonal skills.
• Able to work effectively in a fast-paced environment and meet deadlines.

HOW TO APPLY

Interested applicants, kindly send your resume in MS WORD format to [email protected] or please click on “Apply Now” and provide the below details in your resume.

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